Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
11.99x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$2,906
Down $20,059 (-87%) from 2012
Net Assets
Down-$31,943
Down $50,064 (-276%) from 2012
Liabilities
Up$34,849
Up $30,005 (+619%) from 2012
Revenue And Expenses
Revenue
$194,709
No earlier filing loaded for comparison.
Expenses
Up$244,773
Up $5,216 (+2.2%) from 2012
Net Income
-$50,064
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 4, 2013
- Return Version
- 2012v2.3
Filing and Contact Details
Filer
- EIN
- 26-4175380
Raw XML Appendix167 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | TRINA L SOSKE |
| CompensationExplanation/Compensation/PersonName | 1 | JANET GOFF |
| CompensationExplanation/Compensation/PersonName | 2 | WILLIAM GROTE |
| CompensationExplanation/Compensation/PersonName | 3 | DEBORAH R HANLEY |
| CompensationExplanation/Compensation/PersonName | 4 | JOHN RANDO |
| CompensationExplanation/Compensation/PersonName | 5 | ANDREW STERNLICHT |
| CompensationExplanation/Compensation/PersonName | 6 | DAVID ST GEORGE |
| CompensationExplanation/Compensation/PersonName | 7 | COURTNEY LEWIS |
| CompensationExplanation/Compensation/PersonName | 8 | CYNTHIA WACHS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 21057 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2906 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 170184 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -50064 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 209653 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 194709 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 18121 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 18121 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -31943 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -31943 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 8665 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 9985 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TRINA L SOSKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JANET GOFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | WILLIAM GROTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DEBORAH R HANLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JOHN RANDO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ANDREW STERNLICHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DAVID ST GEORGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | COURTNEY LEWIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | CYNTHIA WACHS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIR PERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | MUSIC DIRECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1908 |
| IRS990EZ/OtherExpensesTotal | 0 | 34053 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | DISCOVERY ENSEMBLE HAS A TWO-FOLD MISSION: 1. SERVE AS A RESOURCE TO BOSTON-AREA SCHOOLS THAT HAVE NO MUSIC EDUCATION PROGRAM; TO EXPOSE STUDENTS TO CLASSICAL MUSIC SO THAT THEY UNDERSTAND AND APPRECIATE ITS POWER AND BEAUTY; TO INSPIRE STUDENTS TO LEARN MORE ABOUT MUSIC, INCLUDING ENCOURAGING THEM TO LEARN TO PLAY A MUSICAL INSTRUMENT. 2. BE THE LEADING CHAMBER ORCHESTRA IN NEW ENGLAND AND ONE OF THE PRE-EMINENT MUSIC ENSEMBLES IN THE UNITED STATES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1067 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DISCOVERY ENSEMBLE IS A PROFESSIONAL CHAMBER ORCHESTRA FORMED TO ORGANIZE AND MANAGE LOCAL MUSICIANS TO PROVIDE STUDENTS IN THE NEW ENGLAND AREA WITH A GREATER APPRECIATION AND UNDERSTANDING OF CLASSICAL MUSIC. IN ADDITION, DISCOVERY PRESENTS A SERIES OF INTERACTIVE WORKSHOPS TO EDUCATE STUDENTS ON PARTICULAR MUSIC PIECES AS WELL AS CLASSICAL CHAMBER MUSIC CONCERTS FOR THE PUBLIC. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 199841 |
| IRS990EZ/ProgramServiceRevenue | 0 | 24525 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4844 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 34849 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 45 HODGE ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ARLINGTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02474 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DAVID ST GEORGE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6178007588 |
| IRS990EZ/TotalAssets/BOY | 0 | 22965 |
| IRS990EZ/TotalAssets/EOY | 0 | 2906 |
| IRS990EZ/TotalExpenses | 0 | 244773 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 199841 |
| IRS990EZ/TotalRevenue | 0 | 194709 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.DISCOVERYENSEMBLE.COM |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 242220 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 170184 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 219803 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 193359 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 103745 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 76917 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 764008 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 24525 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 521788 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 170184 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 219803 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 193359 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 103745 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 76917 |
| IRS990ScheduleA/Total170/Total | 0 | 764008 |
| IRS990ScheduleA/TotalSupport | 0 | 764008 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 29,367 OFFICE 2,210 TRAVEL 1,521 INSURANCE 955 TOTAL 34,053 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,908 0 TOTAL 1,908 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,800 2,825 DEFERRED REVENUE 2,044 7,024 UNSECURED NOTES AND LOANS PAYABLE 0 25,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DISCOVERY ENSEMBLE HAS A TWO-FOLD MISSION: 1. SERVE AS A RESOURCE TO BOSTON-AREA SCHOOLS THAT HAVE NO MUSIC EDUCATION PROGRAM; TO EXPOSE STUDENTS TO CLASSICAL MUSIC SO THAT THEY UNDERSTAND AND APPRECIATE ITS POWER AND BEAUTY; TO INSPIRE STUDENTS TO LEARN MORE ABOUT MUSIC, INCLUDING ENCOURAGING THEM TO LEARN TO PLAY A MUSICAL INSTRUMENT. 2. BE THE LEADING CHAMBER ORCHESTRA IN NEW ENGLAND AND ONE OF THE PRE-EMINENT MUSIC ENSEMBLES IN THE UNITED STATES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DISCOVERY ENSEMBLE IS A PROFESSIONAL CHAMBER ORCHESTRA FORMED TO ORGANIZE AND MANAGE LOCAL MUSICIANS TO PROVIDE STUDENTS IN THE NEW ENGLAND AREA WITH A GREATER APPRECIATION AND UNDERSTANDING OF CLASSICAL MUSIC. IN ADDITION, DISCOVERY PRESENTS A SERIES OF INTERACTIVE WORKSHOPS TO EDUCATE STUDENTS ON PARTICULAR MUSIC PIECES AS WELL AS CLASSICAL CHAMBER MUSIC CONCERTS FOR THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 264175380 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DISCOVERY ENSEMBLE INC |
| ReturnHeader/Filer/NameControl | 0 | DISC |
| ReturnHeader/Filer/Phone | 0 | 6178007588 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 45 HODGE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02474 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-04 |
| ReturnHeader/Officer/Name | 0 | DAVID ST GEORGE |
| ReturnHeader/Officer/Phone | 0 | 6178007588 |
| ReturnHeader/Officer/Title | 0 | ARTISTIC DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DONAHUE AND ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 299 CONCORD AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CAMBRIDGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 021381207 |
| ReturnHeader/Preparer/Name | 0 | RON A FUCCILLO |
| ReturnHeader/Preparer/Phone | 0 | 6174925152 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-05T14:21:10-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,906
- Liabilities
- $34,849
- Net assets
- -$31,943
- Revenue
- $194,709
- Expenses
- $244,773
- Net income
- -$50,064